Accounting Analyst

Job Description

Job Responsibilities and Duties:

• Prepare monthly, annual, and ad-hoc journal entries for all non-US sets of books.
• Assist International team with monthly reconciliations of various balance sheet accounts.
• Review transactions from Milliman payables system for non-US account and profit center accuracy – make changes and communicate with office administrators when necessary.
• Monitor International team inbox and triage as necessary.
• Assist with acquiring signatures on audited financial statements and other documents.
• Create monthly/quarterly/annual intercompany invoices between various sets of books and maintain invoice templates, including valid address, VAT registration #, banking information, etc.
• Communicate and coordinate with non-US offices regarding payments of intercompany invoices.
• Reconcile monthly intercompany transactions for non-US sets of books and prepare currency fluctuation write offs as necessary.
• Assist with other non-US accounting projects as assigned.

Job Qualifications:

• Associate’s Degree in Accounting required.
• 1-2 years general ledger accounting experience required.
• Experience preparing journal entries required.
• Excellent communication skills in English.
• Strong knowledge of Microsoft Office, specifically Excel.
• Ability to meet all deadlines.
• Keen eye for detail.
• Ability to work well in a team environment.